UNCLASSIFIED
DATE: February 2012
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
COST ($ in Millions)
FY 2011
FY 2012
R-1 ITEM NOMENCLATURE
PE 0603237N: Deployable JT Cmd & Control
FY 2013
Base
FY 2013
OCO
FY 2013
Total
FY 2014
FY 2015
FY 2016
FY 2017
Cost To
Complete Total Cost
Total Program Element
3.997
3.702
3.773
- 3.773
3.327
3.424
3.539
3.609
93.748
119.119
3050: Deployable JT Command
and Control
3.997
3.702
3.773
- 3.773
3.327
3.424
3.539
3.609
93.748
119.119
A. Mission Description and Budget Item Justification
Deployable Joint Command and Control (DJC2) is a Secretary of Defense (SECDEF) and Chairman, Joint Chiefs of Staff (CJCS) priority Department of Defense
transformation initiative that is providing a standardized, integrated, rapidly deployable, modular, scaleable, and reconfigurable joint command and control (C2)
capability to designated Geographic Combatant Commands (GCCs). DJC2 is the material solution to Defense Planning Guidance that called for the development
of Standing Joint Task Forces (JTFs) with a deployable C2 capability. DJC2 will ensure that Joint Force Commanders (JFC) are equipped, as well as trained and
organized, to carry out their C2 responsibilities. DJC2 provides GCCs and JFCs a mission critical, integrated family of systems with which to plan, control, coordinate,
execute, and assess operations. It is designed to deploy rapidly, set up within hours, and quickly provide necessary C2 mission and collaboration functionality across
the full spectrum of JTF operations. GCC and JTF commanders will use a deployable joint command and control capability for day-to-day operations, as well as when
deployed for training or contingency operations to include Humanitarian Assistance and Disaster Relief (HA/DR) efforts. The capability is intended for all levels of
conflict and will be reconfigurable to meet specific GCC and JTF mission requirements. This capability must be interoperable with higher and adjacent echelons of
command (to include coalition allies) as well as with supporting elements to include joint forces.
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Rate/Misc Adjustments
• Congressional General Reductions
Adjustments
PE 0603237N: Deployable JT Cmd & Control
Navy
FY 2011
FY 2012
FY 2013 Base
FY 2013 OCO
FY 2013 Total
4.275
3.997
-0.278
- - - - - -0.125
-0.131
- -0.022
3.702
3.702
- - - - - - - - - - 3.818
3.773
-0.045
- - - 3.818
3.773
-0.045
-0.045
- - - -0.045
- UNCLASSIFIED
Page 1 of 8
R-1 Line #30
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
COST ($ in Millions)
FY 2011
3050: Deployable JT Command
and Control
R-1 ITEM NOMENCLATURE
PE 0603237N: Deployable JT Cmd & Control
FY 2013
Base
FY 2012
FY 2013
OCO
FY 2013
Total
FY 2014
PROJECT
3050: Deployable JT Command and Control
FY 2015
FY 2016
Cost To
Complete Total Cost
FY 2017
3.997
3.702
3.773
- 3.773
3.327
3.424
3.539
3.609
0
0
0
0
0
0
0
0
0
Quantity of RDT&E Articles
93.748
119.119
A. Mission Description and Budget Item Justification
Deployable Joint Command and Control (DJC2) is a Secretary of Defense (SECDEF) and Chairman, Joint Chiefs of Staff (CJCS) priority Department of Defense
transformation initiative that is providing a standardized, integrated, rapidly deployable, modular, scaleable, and reconfigurable joint command and control (C2)
capability to designated Geographic Combatant Commands (GCCs). DJC2 is the material solution to Defense Planning Guidance that called for the development
of Standing Joint Task Forces (JTFs) with a deployable C2 capability. DJC2 will ensure that Joint Force Commanders (JFC) are equipped, as well as trained and
organized, to carry out their C2 responsibilities. DJC2 provides GCCs and JFCs a mission critical, integrated family of systems with which to plan, control, coordinate,
execute, and assess operations. It is designed to deploy rapidly, set up within hours, and quickly provide necessary C2 mission and collaboration functionality across
the full spectrum of JTF operations. GCC and JTF commanders will use a deployable joint command and control capability for day-to-day operations, as well as when
deployed for training or contingency operations to include Humanitarian Assistance and Disaster Relief (HA/DR) efforts. The capability is intended for all levels of
conflict and will be reconfigurable to meet specific GCC and JTF mission requirements. This capability must be interoperable with higher and adjacent echelons of
command (to include coalition allies) as well as with supporting elements to include joint forces.
Note that DJC2 is not a follow-on or replacement system for the joint Global Command and Control Systems (GCCS); rather, DJC2 will utilize GCCS in its core suite of
applications, ensuring interoperability with the worldwide-installed base of GCCS-J.
FY13 funds development of efforts for systems engineering and integration, and DJC2 Test Bed. This includes addressing obsolescence and security posture
enhancements as required.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: Systems Engineering & Integration
Articles:
FY 2011 Accomplishments:
Identified and incorporated emergent/mandated Key Information Profiles (KIP) required by the DJC2 Net-Ready Key Performance
Parameter (KPP) into the system design. Updated Information Support Plan to reflect system architecture changes and obtained
CJCS J6/J2 approval. With validated architecture, obtained renewal of the DJC2 Core System Authority to Operate (ATO) and
performed required testing and information assurance mitigation to support ATO approval. Investigated potential hybrid power
solutions for diesel generator replacement.
FY 2012 Plans:
PE 0603237N: Deployable JT Cmd & Control
Navy
UNCLASSIFIED
Page 2 of 8
R-1 Line #30
FY 2011
1.823
0
FY 2012
1.477
0
FY 2013
1.508
0
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
R-1 ITEM NOMENCLATURE
PE 0603237N: Deployable JT Cmd & Control
PROJECT
3050: Deployable JT Command and Control
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Continue to identify and incorporate emerging/mandated Key Information Profiles required by the DJC2 Net Ready KPP into
system design. Obtain prototype equipment and conduct trades studies per the system engineering guidelines. Conduct Critical
Design Reviews for upgrade plan upon design approval, prepare the mandatory Engineering Change Proposals, and identify
testing, training, and sparing requirements. Construct, integrate and test an alternative power scheme.
FY 2011
FY 2012
FY 2013
FY 2013 Plans:
Provide system enhancements to the communications system and validate through regression testing to support fielding
decisions. Develop, test and evaluate a new Rapid Response Kit upgrade to include possible baseband solutions and various
Super High Frequency (SHF) options.
Title: DJC2 RDT&E Test Bed
Articles:
2.174
0
2.225
0
2.265
0
3.997
3.702
3.773
FY 2011 Accomplishments:
Completed testing of revised Deployable Joint Command and Control (DJC2) Network System Design. Incorporated fixes to the
network system and validated through regression testing to support fielding decisions. Finalized and tested the DJC2 Virtual
Machine and Portal Synchronization tool to include server procurement, network support and testing thereby providing the ability
to push updated virtual machines and command and control portals to any given DJC2 from either garrison location or the DJC2
Operational Support Center, significantly improving mission tailorability. Conducted trade studies to identify the next generation
client for DJC2.
FY 2012 Plans:
Continue to incorporate fixes to the network system and validate through regression testing to support fielding decisions.
Continue to conduct trade studies to identify the next generation client for DJC2. Identify and incorporate changes to the DJC2
test bed based on lessons learned from fielded systems and operational world events.
FY 2013 Plans:
Continue to incorporate fixes to the network system and validate through regression testing to support fielding decisions.
Develop, design and integrate new information technology into the DJC2. Use DJC2 test bed for software testing and
development of new capabilities.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• OPN /2804: DJC2
FY 2011
23.196
PE 0603237N: Deployable JT Cmd & Control
Navy
FY 2012
8.994
FY 2013
Base
9.064
FY 2013
OCO
0.000
FY 2013
Total
9.064
UNCLASSIFIED
Page 3 of 8
FY 2014
3.325
FY 2015
3.346
FY 2016
3.244
R-1 Line #30
Cost To
FY 2017 Complete Total Cost
3.332
147.425
335.619
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
R-1 ITEM NOMENCLATURE
PE 0603237N: Deployable JT Cmd & Control
PROJECT
3050: Deployable JT Command and Control
D. Acquisition Strategy
This RDT&E line supports an evolutionary acquisition strategy. The intent of this strategy is to: develop a system based upon a current understanding of joint
requirements; rapidly field systems based upon those requirements; analyze operational utilization of the systems; and roll the results of the analysis into periodic
upgrades of the systems to maintain currency and maximize operational effectiveness. The baseline configuration is based upon existing Command, Control,
Communications, Computers, & Intelligence (C4I) systems, scaled to the Combatant Command level. The follow-on configurations will include newly developed
capabilities based on emergent, joint requirements and operational feedback based upon utilization of earlier delivered systems.
E. Performance Metrics
The Deployable Joint Command and Control (DJC2) program continues to identify, evaluate and test a minimum of 3 - 5 new technologies per year based on
emergent / joint requirements for potential insertion into the DJC2 system upgrade plan.
PE 0603237N: Deployable JT Cmd & Control
Navy
UNCLASSIFIED
Page 4 of 8
R-1 Line #30
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
R-1 ITEM NOMENCLATURE
PE 0603237N: Deployable JT Cmd & Control
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
PROJECT
3050: Deployable JT Command and Control
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
Systems Engineering
WR
NSWC:PCD
45.811
0.869
Nov 2011
0.885
Nov 2012
- 0.885
21.919
69.484
Engineering Facility
Development
WR
NSWC:PCD
34.024
1.224
Dec 2011
1.194
Dec 2012
- 1.194
32.405
68.847
Hardware Development
WR
NSWC:PCD
20.012
0.505
Dec 2011
0.516
Dec 2012
- 0.516
7.566
28.599
99.847
2.598
- 2.595
61.890
166.930
Subtotal
Support ($ in Millions)
Cost Category Item
Software Integration
Contract
Method
& Type
WR
Performing
Activity & Location
Total Prior
Years
Cost
0.608
13.426
- Trade-off Studies & Analyses
MIPR
MISC:VA
Subtotal
Test Assets
Cost
Nov 2011
0.623
Award
Date
Cost
Nov 2012
FY 2013
Total
Cost To
Complete
Cost
Total Cost
0.623
4.978
45.973
- - - 0.000
13.426
- - - - 0.000
9.000
0.608
0.623
- 0.623
4.978
68.399
Total Prior
Years
Cost
Award
Date
Cost
Target
Value of
Contract
- 9.000
FY 2013
Base
FY 2012
Performing
Activity & Location
Award
Date
FY 2013
OCO
62.190
Test and Evaluation ($ in Millions)
Operational Test & Evaluation
Cost
39.764
MISC:VA
Contract
Method
& Type
Award
Date
NSWC:PCD
MIPR
Cost Category Item
FY 2013
Base
FY 2012
Technical Investigations
Developmental Test &
Evaluation
2.595
Award
Date
Cost
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
WR
NSWC:PCD
10.115
0.142
Dec 2011
0.159
Dec 2012
- 0.159
6.421
16.837
WR
NSWC:PCD
11.341
0.154
Dec 2011
0.173
Dec 2012
- 0.173
7.666
19.334
MIPR
MISC:MISC
4.000
- - - - 0.000
4.000
25.456
0.296
0.332
- 0.332
14.087
40.171
Subtotal
PE 0603237N: Deployable JT Cmd & Control
Navy
UNCLASSIFIED
Page 5 of 8
R-1 Line #30
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
R-1 ITEM NOMENCLATURE
PE 0603237N: Deployable JT Cmd & Control
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Program Management
Support
WR
NSWC:PCD
30.365
0.200
Acquisition Work Force
WR
NSWC:PCD
0.029
- 30.394
0.200
Subtotal
Total Prior
Years
Cost
Project Cost Totals
217.887
Award
Date
Cost
Nov 2011
FY 2012
3.702
0.223
Nov 2012
PROJECT
3050: Deployable JT Command and Control
FY 2013
OCO
Award
Date
Cost
Cost
Total Cost
Target
Value of
Contract
0.223
12.793
43.581
- - - 0.000
0.029
0.223
- 0.223
12.793
43.610
FY 2013
Base
3.773
UNCLASSIFIED
Page 6 of 8
Cost To
Complete
- FY 2013
OCO
- Remarks
PE 0603237N: Deployable JT Cmd & Control
Navy
FY 2013
Total
R-1 Line #30
FY 2013
Total
3.773
Cost To
Complete
93.748
Total Cost
319.110
Target
Value of
Contract
UNCLASSIFIED
DATE: February 2012
Exhibit R-4, RDT&E Schedule Profile: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
PE 0603237N: Deployable JT Cmd & Control
Navy
R-1 ITEM NOMENCLATURE
PE 0603237N: Deployable JT Cmd & Control
UNCLASSIFIED
Page 7 of 8
PROJECT
3050: Deployable JT Command and Control
R-1 Line #30
UNCLASSIFIED
DATE: February 2012
Exhibit R-4A, RDT&E Schedule Details: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
R-1 ITEM NOMENCLATURE
PE 0603237N: Deployable JT Cmd & Control
PROJECT
3050: Deployable JT Command and Control
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
DEVELOPMENTAL TEST/OPERATIONAL TEST
3
2011
3
2011
DEVELOPMENTAL TEST/OPERATIONAL TESTa
3
2012
3
2012
DEVELOPMENTAL TEST/OPERATIONAL TESTb
3
2013
3
2013
DEVELOPMENTAL TEST/OPERATIONAL TESTc
3
2014
3
2014
DEVELOPMENTAL TEST/OPERATIONAL TESTd
3
2015
3
2015
DEVELOPMENTAL TEST/OPERATIONAL TESTe
3
2016
3
2016
DEVLOPMENTAL TEST/OPERATIONAL TESTf
3
2017
3
2017
FIELDING AND SUSTAINMENT OF SYSTEM ENHANCEMENTS
1
2011
4
2017
Proj 3050
PE 0603237N: Deployable JT Cmd & Control
Navy
UNCLASSIFIED
Page 8 of 8
R-1 Line #30